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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Guntur
Block Panchayat & Equivalent :
Phirangipuram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/03/2023
Voucher No
OWN/2022-23/P/97
Account Head
Expenditure Heads
2801 - Rural Electrification
102 - Transmission and Distribution
09 - Electricity Charges
Amount (in Rs.)
(in Rs.)
3,056
Particulars
Electricity charges of MPP, Phirangipuram for the month of January 2022 payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
2527206
Letter/Advice Date :
01/03/2023
3,056
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:31:09 PM.
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